ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C07 Capistrano Unified CFD
SECURED PAID No.3    Payment Date 12/19/2023
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Fund Agcy Seq Fund Description Schedule Amount
C07 .07CAPISTRANO UNIFIED CFD #98-2 COLLECTIONS 2,956,359.63
C07 .07 COLLECTION CHARGES-23,144.61
C07 .07SUBTOTAL 2,933,215.02
 
C07 .08CAPISTRANO USD CFD NO. 90-2 COLLECTIONS 940,890.76
C07 .08 COLLECTION CHARGES-8,152.44
C07 .08SUBTOTAL 932,738.32
 
C07 .09CAPISTRANO USD CFD NO. 90-2 COLLECTIONS 1,167,067.96
C07 .09 COLLECTION CHARGES-9,678.13
C07 .09SUBTOTAL 1,157,389.83
 
C07 .10CAPISTRANO USD CFD NO. 2004-1 COLLECTIONS 148,566.28
C07 .10 COLLECTION CHARGES-1,357.61
C07 .10SUBTOTAL 147,208.67
 
C07 .11CAPISTRANO USD CFD NO. 2005-1 COLLECTIONS 451,265.33
C07 .11 COLLECTION CHARGES-3,921.85
C07 .11SUBTOTAL 447,343.48
 
C07 .12CAPISTRANO USD CFD NO. 98-1A COLLECTIONS 307,228.41
C07 .12 COLLECTION CHARGES-2,783.62
C07 .12SUBTOTAL 304,444.79
 
C07 .13CAPISTRANO USD CFD NO. 98-1B COLLECTIONS 160,832.46
C07 .13 COLLECTION CHARGES-1,460.43
C07 .13SUBTOTAL 159,372.03
 
 FUND TOTAL6,081,712.14
   5/3/2024
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